Billed Entity:
127889
FRN:
435913
Funding Year:
2000
470#:
647110000235948
471#:
199669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$86,620.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$86,620.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,312.00
$10,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,744.00
$123,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,744.00
$123,744.00
Discount Percent:
70
70
Requested Amount:
$86,620.80
$86,620.80